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Registered Number: 12054127


 

 

 

SHANISHAH LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
 
 
Notes
 
30/06/2023
£
  30/06/2022
£
Current assets      
Cash at bank and in hand 666    (12,126)
Creditors: amount falling due within one year (20,697)   (17,870)
Net current liabilities (20,031)   (29,996)
 
Total assets less current liabilities (20,031)   (29,996)
Net liabilities (20,031)   (29,996)
 

Capital and reserves
     
Called up share capital 3 1    1 
Profit and loss account (20,032)   (29,997)
Shareholder's funds (20,031)   (29,996)
 


For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 20 March 2024 and were signed by:


-------------------------------
Raja Shahnawaz
Director
1
General Information
SHANISHAH LIMITED is a private company, limited by shares, registered in , registration number 12054127, registration address Newtons Of Bury , 151, The Rock, BURY, BL9 0ND.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 6 (2022 : 6).
3.

Share Capital

Authorised
1 Class A share of £1.00 each
Allotted, called up and fully paid
30/06/2023
£
  30/06/2022
£
1 Class A share of £1.00 each  
 

2